| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 联合运营(元) | 1,572,266,922.76 | 2,277,850,237.48 |
| 授权运营(元) | 305,241,224.70 | 313,900,406.90 |
| 自主运营(元) | 2,247,287,184.63 | 2,532,892,444.80 |
| 其他(元) | 43,867,071.49 | 28,722,025.29 |
| 营业成本(元) | ||
| 联合运营(元) | 223,343,601.58 | 343,403,090.70 |
| 授权运营(元) | 5,624,435.83 | 6,623,375.90 |
| 自主运营(元) | 203,550,845.49 | 203,852,261.66 |
| 其他(元) | 31,328,080.78 | 11,831,579.48 |
| 毛利(元) | ||
| 联合运营(元) | 1,348,923,321.18 | 1,934,447,146.78 |
| 授权运营(元) | 299,616,788.87 | 307,277,031.00 |
| 自主运营(元) | 2,043,736,339.14 | 2,329,040,183.14 |
| 其他(元) | 12,538,990.71 | 16,890,445.81 |
| 毛利率(%) | ||
| 联合运营(%) | 85.79 | 84.92 |
| 授权运营(%) | 98.16 | 97.89 |
| 自主运营(%) | 90.94 | 91.95 |
| 其他(%) | 28.58 | 58.81 |
| 收入构成(%) | ||
| 联合运营(%) | 37.72 | 44.20 |
| 授权运营(%) | 7.32 | 6.09 |
| 自主运营(%) | 53.91 | 49.15 |
| 其他(%) | 1.05 | 0.56 |
| 毛利构成(%) | ||
| 联合运营(%) | 36.41 | 42.17 |
| 授权运营(%) | 8.09 | 6.70 |
| 自主运营(%) | 55.16 | 50.77 |
| 其他(%) | 0.34 | 0.37 |